- TD Bank (New York, NY)
- …least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical… more
- Amalgamated Bank (New York, NY)
- …Accounting, Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal...risk management (eg, MIT AI Ethics, NIST AI Risk Framework), Experience: + 10+ years in internal… more
- Synchrony (New York, NY)
- …within financial services or another regulated industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk ,...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Capital One (New York, NY)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Audit Manager , Financial Crimes Compliance & AML (Hybrid) Capital...lines of business and specialty areas; + Perform AML risk assessments of business activities, potential risks exposures, and… more
- Bank of America (New York, NY)
- …to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business ... Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island;...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy forCommercial… more
- Scotiabank (New York, NY)
- …years of relevant experience covering financial crimes (BSA/AML, OFAC) as an internal auditor (third-line or defense) and/or compliance professional (second line ... Senior Audit Manager , US AML Audit **Requisition ID:** 227034 **Salary...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge,… more
- TD Bank (New York, NY)
- …least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical… more
- Lockheed Martin (Liverpool, NY)
- …Management Experience Project Management, Leadership and Delegation Abilities\. ISO/AS9100 Auditor Risk Identification and Mitigation Formal Causal Analysis ... and solutions to our customers around the world\. **THE WORK** Quality Program Manager within the Radar Sensor Systems \(RSS\) Market Segment\. The role of the… more
- US Tech Solutions (New York, NY)
- …and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. + Experience ... SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management… more
- SMBC (New York, NY)
- …regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more